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9,441 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice1010100042026
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 9,441
Amount9,441 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER ENERGJI ELEKTRIKE NR FAT 260128083987 DT 27.01.2026 NR KONT C073252 DHJETOR 2025